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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Sunderpur Gajen
Type Of Transaction
Expenditures
Activity Code
6003139
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,852
Particulars
Payment for cannal clealning Nala safai JUnion vidyalay to bazar cross panchayat bhawan nala safai Pappu yadav to panchayat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007265
SHARDA YADAV
16,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:11:22 AM.
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